क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सहोदरी CH-05-001-069-001/84 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| सतीश (Son) CH-05-001-069-001/174 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
P
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
3
| लिबीन CH-05-001-069-001/100 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| KHETRIYA GRAMIN BANK | Darima | 10 |
|
|
|
|
|
4
| सूरज CH-05-001-069-001/351 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
5
| बिलियम (Self) CH-05-001-069-001/58 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
6
| बाबूलाल (Self) CH-05-001-069-001/100 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
7
| प्रभा (Wife) CH-05-001-069-001/73 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
8
| अजीत (Self) CH-05-001-069-001/84 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| जैम्स (Self) CH-05-001-069-001/65 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
10
| सिमोक (Self) CH-05-001-069-001/73 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 75 |
225
|
0
|
0
|
225
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
11
| मोहन (Self) CH-05-001-069-001/152 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
12
| विजय सिंह(Wife) CH-05-001-069-001/328 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 10 | 11 | | | | | | | | | | | | | | |